Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 282,095 | 04/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,000 | 04/07/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | 06/07/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 236 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 51,750 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:49 PM. |